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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:39:40 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003012_250923APB_FTO_414249
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHINTAMANI KN-28-003-012-010/8
(PERAMACHANAHALLI) 		1528003012NRG24250920230254409 25/09/2023 NARAYANASWAMY 1528003012WL014811 NARAYANASWAMY 00415 SBIN0040083 2212 2212 Processed 10/11/2023 7348896316 NARAYANASWAMY SO CHIKKAVENKATARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-012-010/123
(PERAMACHANAHALLI) 		1528003012NRG24250920230254392 25/09/2023 LALLITHAMMA 1528003012WL014810 LALLITHAMMA 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7348896302 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHINTAMANI KN-28-003-012-010/125
(PERAMACHANAHALLI) 		1528003012NRG24250920230254393 25/09/2023 VENKATAMMA 1528003012WL014810 VENKATAMMA 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7348896299 VENKATAMMA WO MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHINTAMANI KN-28-003-012-010/159
(PERAMACHANAHALLI) 		1528003012NRG24250920230254394 25/09/2023 KANAKA 1528003012WL014810 KANAKA 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7348896303 KANAKA TC PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHINTAMANI KN-28-003-012-010/164
(PERAMACHANAHALLI) 		1528003012NRG24250920230254395 25/09/2023 KAVITHA 1528003012WL014810 KAVITHA 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7348896305 Kavitha N V FINCARE SMALL FINANCE BANK LTD(608304)
6 CHINTAMANI KN-28-003-012-010/182
(PERAMACHANAHALLI) 		1528003012NRG24250920230254396 25/09/2023 NAGARAJA 1528003012WL014810 NAGARAJA 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7348896298 NAGARAJA P PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHINTAMANI KN-28-003-012-010/22
(PERAMACHANAHALLI) 		1528003012NRG24250920230254397 25/09/2023 JAYAMMA 1528003012WL014810 JAYAMMA 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7348896315 JAYAMMA WO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHINTAMANI KN-28-003-012-010/227
(PERAMACHANAHALLI) 		1528003012NRG24250920230254398 25/09/2023 RAGHU P N 1528003012WL014810 RAGHU P N 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7348896307 RAGHU P N CANARA BANK(508532)
9 CHINTAMANI KN-28-003-012-010/241
(PERAMACHANAHALLI) 		1528003012NRG24250920230254399 25/09/2023 KAVITHA M 1528003012WL014810 KAVITHA M 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7348896304 KAVITHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHINTAMANI KN-28-003-012-010/27
(PERAMACHANAHALLI) 		1528003012NRG24250920230254400 25/09/2023 MUNIYAMMA 1528003012WL014810 MUNIYAMMA 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7348896309 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHINTAMANI KN-28-003-012-010/27
(PERAMACHANAHALLI) 		1528003012NRG24250920230254401 25/09/2023 SHIVAKUMAR P N 1528003012WL014810 SHIVAKUMAR P N 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7348896300 MR SHIVA KUMAR PN SO P M NARAYANASWAMY STATE BANK OF INDIA(508548)
12 CHINTAMANI KN-28-003-012-010/35
(PERAMACHANAHALLI) 		1528003012NRG24250920230254402 25/09/2023 MANJULA 1528003012WL014810 MANJULA 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7348896310 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHINTAMANI KN-28-003-012-010/37
(PERAMACHANAHALLI) 		1528003012NRG24250920230254404 25/09/2023 ARATHI 1528003012WL014810 ARATHI 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7348896306 ARATHI S PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHINTAMANI KN-28-003-012-010/37
(PERAMACHANAHALLI) 		1528003012NRG24250920230254403 25/09/2023 Thimmaka 1528003012WL014810 Thimmaka 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7348896301 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHINTAMANI KN-28-003-012-010/49
(PERAMACHANAHALLI) 		1528003012NRG24250920230254405 25/09/2023 Muniyamma 1528003012WL014810 Muniyamma 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7348896314 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHINTAMANI KN-28-003-012-010/72
(PERAMACHANAHALLI) 		1528003012NRG24250920230254407 25/09/2023 LALITHAMMA 1528003012WL014811 LALITHAMMA 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7348896311 Mrs. LALITHAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
17 CHINTAMANI KN-28-003-012-010/72
(PERAMACHANAHALLI) 		1528003012NRG24250920230254406 25/09/2023 RAMESH P V 1528003012WL014811 RAMESH P V 00652 PKGB0010581 948 948 Processed 10/11/2023 7348896312 RAMESH P V SO CHIKKAVENKATARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHINTAMANI KN-28-003-012-010/8
(PERAMACHANAHALLI) 		1528003012NRG24250920230254408 25/09/2023 AKKAYAMMA 1528003012WL014811 AKKAYAMMA 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7348896313 AKKAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 36340 36340
19 CHINTAMANI KN-28-003-012-009/84
(PERAMACHANAHALLI) 		1528003012NRG24250920230254391 25/09/2023 NARAYNASWAMY 1528003012WL014809 NARAYNASWAMY 00652 PKGB0010831 2212 2212 Processed 10/11/2023 7348896308 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003012_250923APB_FTO_414249 State Bank of India SBIN0040083 CHINTAMANI 2212
2 CHINTAMANI KN1528003012_250923APB_FTO_414249 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 36340
3 CHINTAMANI KN1528003012_250923APB_FTO_414249 Pragathi Krishna Gramin Bank PKGB0010831 TALAGAVARA 2212

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